| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 43.351.921,78 | -19,6 | -10.563.608,09 | 8,4 | 3.352.008,81 |
| 2008 12 | 39.999.912,97 | -24,7 | -13.148.648,78 | ||
| 2008 11 | 53.148.561,75 | -25,3 | -17.999.301,23 | ||
| 2008 10 | 71.147.862,98 | 1,4 | 974.932,96 | ||
| 2008 9 | 70.172.930,02 | 37,4 | 19.105.491,46 | ||
| 2008 8 | 51.067.438,56 | -37,5 | -30.696.467,24 | ||
| 2008 7 | 81.763.905,80 | 22,6 | 15.052.852,79 | ||
| 2008 6 | 66.711.053,01 | -2,9 | -2.016.260,01 | ||
| 2008 5 | 68.727.313,02 | -12,4 | -9.692.791,86 | ||
| 2008 4 | 78.420.104,88 | 31,4 | 18.759.635,09 | ||
| 2008 3 | 59.660.469,79 | -5,6 | -3.505.374,64 | ||
| 2008 2 | 63.165.844,43 | 17,2 | 9.250.314,56 | ||
| 2008 1 | 53.915.529,87 | ||||